2025-09-09T12:15:53-05:00 2024-12-31 815185250 Cambaliza McGee LLP 1601 Dove St Suite 294 Newport Beach CA 92660 990 2024-01-01 330943159 Destination Science for Every Child DEST 18889092822 953 N Elm Street Orange CA 92867 Heena Desai Treasurer 2025-08-26 1 1 Lino D Cambaliza P01257264 9494848288 2025-08-26 2024 2025-03-06 01:10:19Z Kathleen Heraghty 953 N Elm Street Orange CA 92867 2855838 0 X www.destinationscience.org X 2000 CA Operation of summer science camps for children ages K through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities. 3 0 241 0 0 0 327756 1050 2908781 2853260 23610 95 -12061 1433 3248086 2855838 0 0 0 0 1489312 1527553 0 0 0 1170234 1187861 2659546 2715414 588540 140424 1314234 1182807 302580 30729 1011654 1152078 To get kids excited about science and to build terrific life skills. 0 0 1683625 2854693 Summer science camp programs were held at local schools, parks, and community centers in Northern and Southern California, Washington, New York, New Jersey, and Texas with a total of 6,857 campers served. Among the participating campers, 55 scholarships totaling $21,576 were provided to families with financial need. The Organization also donated 108 camp weeks totaling $33,876 to schools for use in silent auctions and other fundraisers. 1683625 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 241 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X Heena Desai 8889092822 953 N Elm Street Orange CA 92867 Marilyn Sampica Director 0.23 X 0 0 0 Lynn Hirth Director 0.23 X 0 0 0 Kathleen Heraghty President & CEO 40.00 X 100000 0 0 Heena Desai Treasurer 40.00 X 100000 0 0 Sharon Fogg Vice President 40.00 X 100000 0 0 300000 0 0 0 0 0 0 0 1050 1050 Science Education for 611710 2853260 2853260 2853260 95 95 Other Income 611710 1433 1433 1433 2855838 2854693 0 95 311552 311552 1103723 941532 162191 112278 112278 22583 22583 106400 106400 8907 8907 463272 365746 97526 762 762 62476 62476 Materials and License 335431 335431 Merchant Account Fees 64482 64482 Delivery and Shipping 28192 28192 Training 27622 27622 67734 12724 55010 2715414 1683625 1031789 0 1312904 982239 200000 23519 22951 1330 568 1314234 1182807 302580 30729 302580 30729 X 1011654 1152078 1011654 1152078 1314234 1182807 140424 0 X 0 1 X 0 0 X 96244 327756 1050 425050 457303 1768264 2655355 2890654 2854693 10626269 457303 1768264 2751599 3218410 2855743 11051319 0 0 0 11051319 75 43 5244 23610 95 29067 75 43 5244 23610 95 29067 6325 2187 1974 6066 1433 17985 463703 1770494 2758817 3248086 2857271 11098371 0.99580 0.99590 0.00260 0.00240 X Schedule A, Part III, Line 12, Explanation of Other Income: Rewards Income - 2021 Amount: $ 2,187. 2022 Amount: $ 1,974. Return of Facility Fee - 2020 Amount: $ 6,325. Stale Checks - 2023 Amount: $ 6,066. Other Income - 2024 Amount: $ 1,433. 23519 22951 568 568 2855838 0 2855838 0 2855838 2715414 0 2715414 0 2715414 EG LLC Officers 425030 Purchase of Materials and License Fees 0 Sch L, Part IV, Business Transactions Involving Interested Persons The Organization's sole supplier of curriculum materials is EG, LLC, a California LLC owned and operated by the Organization's officers. Form 990, Part VI, Section A, line 2 Officers are members of EG, LLC, a California Limited Liability Company. EG, LLC is the Organization's sole supplier of the materials and curriculum used in the science day camps and charges the Organization fees under a licensing agreement limiting use of the materials to the camps. Unused materials remain the property of EG, LLC. Form 990, Part VI, Section B, line 11b Copy of Form 990 is provided to, and discussed with, the governing body. Form 990, Part VI, Section B, line 12c Annual review of conflict of interest policy. Applicable parties required to sign conflict of interest statement. Form 990, Part VI, Section C, line 19 Public documents available upon request. EG LLC 953 N Elm St Orange CA 92867 330880142 Curriculum design and manufacturing CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 EG LLC N 18872 Period of use EG LLC O 70728 Hours worked